City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
128868
B/L/Q:
02673 / 00003
Principal:
$3,812.96
Owner:
GONSALVES, SANDRA & DOMOND, GERARD
Bank Code:
N/A
Interest:
$75.31
Address:
114 ALPINE TRL
Deductions:
0.00
Total:
$3,888.27
City/State:
SPARTA, NJ 07871
Int.Date:
06/14/2026
Location:
41-45 MILFORD AVE
L.Pay Date:
2/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,906.52 $0.00 $1,906.52 43 $40.99
2026 2 5/8/2026 TAXES INTEREST $0.00 ($624.61) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,906.53 $0.00 $1,906.44 36 $34.32
2026 1 5/8/2026 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,934.17 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES INTEREST $0.00 ($324.45) $0.00 0 $0.00 HOME OWNER
2025 4 5/8/2026 TAXES PAYMENT $0.00 ($1,934.17) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,065.76 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES INTEREST $0.00 ($357.02) $0.00 0 $0.00 HOME OWNER
2025 3 5/8/2026 TAXES PAYMENT $0.00 ($2,065.76) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,813.08 $0.00 $0.00 0 $0.00
2025 2 5/8/2026 TAXES PAYMENT $0.00 ($1,813.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,813.08 $0.00 $0.00 0 $0.00
2025 1 11/26/2025 TAXES PAYMENT $0.00 ($1,096.79) $0.00 0 $0.00 HOME OWNER
2025 1 5/8/2026 TAXES PAYMENT $0.00 ($716.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,664.81 $0.00 $0.00 0 $0.00
2024 4 8/4/2025 TAXES PAYMENT $0.00 ($1,664.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,032.86 $0.00 $0.00 0 $0.00
2024 3 2/23/2025 TAXES PAYMENT $0.00 ($2,032.86) $0.00 0 $0.00 E-CHECK
2024 3 2/23/2025 TAXES INTEREST $0.00 ($121.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,777.32 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,777.32) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,777.33 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,777.33) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($14.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,758.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,758.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,788.77 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,788.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,781.14 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,781.14) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,781.14 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,781.14) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,783.04 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($1,783.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,781.14 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($1,781.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,780.18 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,780.18) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,780.19 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,780.19) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($11.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,752.53 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($66.74) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,685.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,744.91 $0.00 $0.00 0 $0.00